Government Travel Expenses
Department:
Canada Revenue Agency
Purpose:
Meeting: Board of Management
Date:
Dec 10, 2012 to Dec 12, 2012
Destination:
Ottawa, ON
Reference Number:
TR-2012-Q4-00024
Costs
| Airfare | $1,007.54 |
| Lodging | $354.82 |
| Meals and Incidentals | $252.90 |
| Other Expenses | $0.00 |
| Other Transportation | $271.00 |
| Total | $1,886.26 |